FCLM_BAM_MAINT -

The following messages are stored in message class FCLM_BAM_MAINT: .
It is part of development package FCLM_BAM in software component FIN-FSCM-CLM-BAM. This development package consists of objects that can be grouped under "Bank Account Management".

Message Nr ▲	Message Text
000	--- 001-050 Reserved for Bank Account Management ---
001	No search results found
002	Cannot save data. Enter all mandatory fields.
003	Cannot delete bank account &1. Only inactive accounts can be deleted.
004	Currency &1 is not defined in system.
005	&1 is not a valid account type.
006	Closing date must be no earlier than the opening date.
007	No results found
008	&1 results found
009	Bank account &1 created
010	&1 bank accounts cannot be deleted.
011	Select at least one inactive account for deletion.
012	&1 bank accounts deleted
013	Maximum amount for batch must be no smaller than that for payment.
014	Bank account &1 is being edited by &2(&3).
015	Bank account &1 updated
016	Bank account &1 opened
017	Bank account &1 was closed.
018	Specify an account ID before you continue.
019	The bank account can be activated directly.
020	Specify a value for &1 if you want to save and submit this account.
021	Bank account already exists.
022	Planned closing date must be no earlier than the opening date.
023	You cannot change a bank account that is already closed.
024	Bank account &1 not found
025	Description of bank account &1 not found
026	Currencies of bank account &1 not found
027	The specified field name &1 is not valid. Contact technical support.
028	You are not authorized to review the bank account &1.
029	You are not authorized to create accounts for the selected area.
030	You are not authorized to create new bank account.
031	You are not authorized to edit bank account &1.
032	You are not authorized to close the bank account.
033	Bank account & marked for delete
034	Bank statement import method &1 does not exist.
035	Currency &1 in overdraft limits is not defined for this bank account.
036	Currency &1 for payment approvers is not defined for this bank account.
037	Clear the balance for bank account &1 in currency &2.
038	Close all the open transactions for bank account &1 in currency &2.
039	You are not authorized to maintain the hierarchy.
040	Select a bank in Bank Hierarchy before adding a new bank.
041	You are not authorized to view the cash position report.
042	You are not authorized to view the bank statement report.
043	You are not authorized to delete bank account &1.
044	Fail to raise bank account change. Contact technical support.
045	Cannot update bank account &1, table &2.
046	Specify a value for &1 before you continue.
047	You can only review an active bank account.
048	Bank account &1 was reviewed.
049	Bank account &1 has expired. Extend the validity if necessary.
050	You can only close an active bank account.
051	--- 051-100 Reserved for Change Request ---
052	Cannot create change request, table &1.
053	Cannot modify change request &1, table &2.
054	Cannot delete change request &1, table &2.
055	Change request &1 does not exist.
056	Bank account &1 does not exist in change request &2.
057	Configure number range settings first.
058	Number range & is missing.
059	Number range & has external numbers.
060	Number range object &1 is missing. Contact technical support.
061	Number range interval & is used up.
062	Number range interval & has reached the critical limit.
063	Warning: Last document number from the number interval was assigned.
064	Change request number & has already been assigned.
065	System error:&
066	Change request & created
067	Bank account & does not exist.
068	Change request &1 approved
069	Change request &1 rejected
070	Cannot find bank accounts in change request &1.
071	Process of change request &1 is cancelled.
072	No change request found
073	Change request &1 was sent back.
074	Bank account &1 in change request &2 is being edited by &3(&4).
075	No bank accounts assigned to change request &1
076	You are not authorized to search accounts in company code &1.
077	More than one house bank account is created for currency &1.
078	Change request &1 is being processed by &2(&3).
079	Error in opening change request &1. Contact technical support.
080	You are not the processor of change request &1.
081	Enter a note before you continue.
082	Change request &1 confirmed
083	Number range for change request is not specified. Contact support.
084	Error in reading data of change request &1.
085	Current step for change request &1 was completed.
086	Assign a house bank account for currency &1.
087	Enter the house bank.
088	Enter the house bank account ID.
089	House bank account number &1 does not match bank account number.
090	House bank &1 does not exist in company code &2.
091	Account ID &1 does not exist in house bank &2 company code &3.
092	Currency &1 in account ID &2 is not one of supported currencies.
093	Current step for change request &1 contains error.
094	Bank account with technical ID &1 is already in approval process.
095	One or more bank accounts already in approval process.
096	Error in saving your changes. Contact technical support.
097	No connectivity entry maintained
098	Remove duplicate house bank accounts.
099	Error in writing the change document.
100	-----100-120: Reserved for maintenance dialog-----
101	Specify an object name first
102	Object name &1 is invalid; select a valid object
103	Specify object type first
104	Object type &1 does not exist; specify a correct object type
105	Correct the validity for bank account &
106	Enter valid to
107	Enter valid from
108	Cannot link bank account; inconsistent IBAN information
109	Specify an object before you continue.
110	Field &1 does not belong to object &2. Select one using input help.
111	Enter a start date and an end date for the review period
112	The end date must be later than the start date
113	Enter an ID and a description for the bank statement import type
114	Enter company code
115	Enter a remote logical system or leave the field blank
116	More than one house bank account is created for currency &1 for &2
117	Enter account ID
118	Bank account &1 does not exist. Specify a valid bank account.
119	Cannot link bank account; inconsistent country/region key
120	------------121-170: Reserved for workflow---------------
121	Cannot link bank account; inconsistent bank key
122	Cannot link bank account; inconsistent bank account number
123	Cannot link bank account; inconsistent company code
124	Function module &1 contains incorrect parameters
125	Account type not found
126	Logical system & does not exist. Specify a valid logical system.
127	You are not authorized to reopen the bank account.
128	Key field & should not be edited.
129	Please activate the correct event type linkage for NWBC environment
130	Event type linkage for workflow is deactivated.
131	More than one event type linkage for workflow is activated.
132	Step &1: no processor determined with agent rule &2.
133	No active workflow template for scenario &1 found for bank account &2
134	People picker
135	Change request &1 was canceled and workflow was logically deleted.
136	Request &1 cannot be canceled. It has been processed.
137	Change request &1 cannot be canceled. It is an old request.
138	Change request &1 cannot be canceled. It has been processed.
139	Cannot save change. You are the only approver in the workflow.
140	Please switch to flexible workflow (WS75800050).
168
169	Only �Activate Directly� is supported if you use basic cash management.
170	Specify the scope of cash management first.
171	----- 171-200 Reserved for Batch Update Signatory -----
172	Payment approver &3 was already assigned to bank account &1.
173	Cannot change approver of account &1; account is inactive or closed.
174	Error in changing payment approver: &.
175	Payment approver changed for bank account &1
176	User & does not exist.
177	Select at least one account for maintaining payment approver.
178	Specify a payment approver that you want to change.
179	Payment approver changed for &1 bank accounts
180	Payment approver does not exist in the selected accounts &1.
181	You can choose only one payment approver.
182	Enter a valid new payment approver.
183	Enter a "Valid To" date that is no earlier than the "Valid From" date.
184	Enter a correct "Valid To" date for account &1.
185	No changes saved
186	"Max. Amount for Payment" must be no larger than "Max. Amount for Batch"
187	Payment approver & does not exist.
188	Enter a "Valid From" date that is no later than the "Valid To" date.
189	You are not authorized to update payment approver of account &1.
190	Enter a "Valid To" date that is no earlier than today.
191	Define amount limits or set "Unlimited Approval" indicator for approver.
192	Unlimited approval is defined for approver &1. Amount limits are ignored.
193	Specify a value for &1 of bank account &2 before you continue.
194	Background processing started. Check results later in application logs.
195	Background processing failed.
196	Started to process the payment approver in multiple bank accounts.
197	Payment approver processed for &1 bank accounts.
198	Started to confirm change request &1 &2 for payment approver processing.
199	Change request &1 &2 for processing payment approver has been confirmed.
201	----- 201-220 Reserved for Migration Report -----
202	Maintain bank account number in house bank account &2 &3 of &1
203	Bank account &1 is locked for change; try again later
204	House bank account &2/&3 in company code &1 migrated
205	Error in mapping house bank account &2/&3 in company code &1
206	Bank accounts generated; see the result in transaction SLG1
207	Mapped account of house bank account &2/&3 in company code &1 is closed
208	Cannot perform this activity. Switch to "Direct Change" mode.
209	Bank accounts generated
210	The selected entries have already been migrated
211	Duplicate bank accounts under company &1 house bank &2 house bank acct &3
212	Account generated for company &1 house bank &2 house bank acct &3
213	Error with house bank account &2/&3 of company code &1
214	End of message for house bank account &2/&3 of company code &1
215	Description of bank account &1 not found; Default value assigned
216	You are not authorized to create account for hba &1 &2 of company code &3
217	Cannot migrate a data with empty Comp code, House Bank or House Bank Acct
218	Cannot migrate a account with empty account type
219	Select one or more entries before you set the account type
220	--------------221-230 Reserved for note popup------------------
221	Cannot open the note dialog screen.
222	Cannot trigger the change request. Please try again.
223	You cannot open popup dialog screen. It does not support action &1.
224	Changes recorded for bank account
225	Enter a title before you continue.
226	Title was already used. Enter another title.
227	Bank already exists.
231	---------231-280 Reserved for Bank Account Management (Add-on)---------
232	No business partner is linked to bank &2 in country/region &1.
233	Business partner &1 is not the contact person of bank &2.
234	Error in updating bank account data.
235	Business partner &1 has mutiple parent business partners.
236	Business partner &1 is both parent company and subsidary of BP &2.
237	You can only choose one bank before adding child bank.
238	Maintain the supported currencies for this bank account first.
239	Maintain the supported currencies for this bank account first.
240	The step numbers must either be identical or in sequential order.
241	Bank account &1 exists in system already.
242	Error in updating bank account linkage data.
243	Error in updating bank account review log.
244	Overdraft limit &1 in currency &2 is invalid.
245	"Valid From" date should not be earlier than the account opening date.
246	"Valid To" date should not be later than the account closing date.
247	Clear the balance in currency &1.
248	Close the open transactions in currency &1.
249	The specified company code &1 does not exist.
250	Country/Region &1 does not exist.
251	Bank account &1 deleted
252	Bank account &1 cannot be deleted.
253	Profit center &1 in controlling area &2 does not exist.
254	Enter an amount that is larger than zero.
255	Cannot delete bank account &1. The account is in approval process.
256	You are not authorized to view account &1(&2).
257	Business area &1 does not exist.
258	Segment &1 does not exist.
259	You must specify &1 if you want to save &2.
260	&1 &2 does not belong to bank &3.
261	No contact person was assigned to bank &1.
262	Business partner of contact person &1 does not exist.
263	Payment approver group &1 does not exist.
264	Specify a validity period that does not overlap with the existing one.
265	Cash pool &1 is not defined. Specify a valid cash pool or define one.
266	Contact person &1 updated
267	Contact person &1 created
268	Contact person &1 deleted
269	Error when updating contact person &1. Contact technical support.
270	Error when creating create contact person. Contact technical support.
271	Error when deleting contact person &1. Contact technical support.
272	Select at least one account to trigger review process.
273	You can only delete inactive payment approvers.
274	Only one currency is supported for one bank account.
275	"Valid To" date should be no earlier than the "Valid From" date.
276	Specify a due date no earlier than today.
277	Cannot delete bank account.
278	The selected bank account &1 is no longer valid.
279	Specify a bank for contact person.
280	------------280-290: Reserved for enhanced payment approver------------
281	You cannot save pattern &1; assign at least two groups
282	You cannot save pattern &1 sequence &2
283	Specify an approval sequence
284	Cannot assign groups to non-sequential patterns in the current view
285	Assign a payment approver group to each sequential pattern
286	Sequence value conflict
287	Cannot maintain sequential patterns in the current view
288	Pattern cannot be determined
289	The payment approver entry & is inactive at the moment
290	Payment approval pattern cannot be determined.
291	------------280-290: Reserved for bank account hierarchy-----------------
292	Bank &1 already exists in hierarchy.
293	Bank &1 cannot be removed. It has child banks.
294	Dummy bank cannot be removed.
295	Bank account group is being processed by &1(&2).
296	Error when creating bank. Contact technical support.
297	Bank &1 created
298	Bank &1 added into hierarchy
299	Bank &1 removed from hierarchy
300	Bank &1 has already been linked to business partner &2.
301	Enter a business partner.
302	Business partner & is invalid. Maintain "Identification" as "Bank".
303	Dummy node
304	Enter only alphanumeric characters for bank key.
310	------------280-330: Reserved for FIORI-----------------
311
312	Tolerance group &1 is not defined for currency &2.
313	Bank account &1 is inactive.
314	Bank account type or contract type does not match bank category
315	House bank acct &3 &1 &2: Contract type must match bank category.
316	House bank acct &3 &1 &2: Contract type conflicts with other account.
317	Account type &1 has different contract types: sender &2; receiver &3.
318	Specify a valid returned BoE payable for company code &1.
331	------------331-380: Bank Hierarchy Export/Import Report-----------------
332	Bank &1 does not exist in country/region &2.
333	File &1 saved
335	Cannot open file.
336	&1 &2 cannot be the parent bank of itself.
337	File format is incorrect.
338	You can select only one file to import.
339	Select a file to import.
340	Empty file. Nothing imported.
341	Import error. See application log.
342	Bank hierarchy imported
343	Bank country/region or bank key is missing.
344	Import failed. Maintain only one bank for each row in the source file.
345	Import failed. Duplicate banks exist in the source file.
346	Import failed. Bank &1 &2 has a wrong bank level.
381	------------381-400: Mass Change Single Attribute-----------------
382	Mass change saved
383	Mass change failed
384	Select bank acounts from the same bank.
385	Select one attribute for mass change.
386	Select a bank first.
401	------------401-420: Bank Account Managemen(add-on 2)-----------------
402	Select a bank with business partner defined and mapped.
403	Contact person &1 does not belong to the selected bank.
404	Error when updating bank address.
405	Bank address updated
406	Bank &2 in country/region &1 is not added to bank hierarchy.
407	Incorrect IBAN number. Delete and regenerate it using the IBAN button.
408	The IBAN number connects to multiple banks. Select one of them.
409	You are not authorized to trigger review process for account &1.
410	Bank account &1 cannot be reviewed. Contact person no longer exists.
411	Bank account &1 is already in review process.
412	No payment approver is maintained.
413	Review process starts for &1 bank accounts.
414	Cannot generate IBAN. You can enter one manually.
415	Enter &1 for IBAN generation.
416	Specify a "Valid From" date for IBAN.
417	IBAN "Valid From" date is unnecessary if IBAN is not entered.
418	"Valid From" date should not be earlier than the account opening date.
419	You are not authorized to process account &1.
420	Specify a closing date no later than today.
421	------------421-450: Change Request(add-on)-----------------
422	Not all bank accounts are flagged as reviewed.
423	Review log for bank accounts is saved.
424	Bank accounts saved
451	------------451-500: Reserved for Connectivity Path ------
452	Specify an ID category.
453	Enter a valid ID category.
454	Enter a remote logical system.
455	Remote system is not relevant with the current ID category.
456	Enter an additional ID.
457	Additional ID is not relevant with the current ID category.
458	House bank is not relevant with the current ID category.
459	House bank account is not relevant with the current ID category.
460	Search help does not exist for remote systems.
461	Correct the validity for bank &1 &2.
462	Correct the validity for business partner &.
463	Cannot delete cash pool with activated bank accounts.
464	Enter a remote logical system or company code.
465	Cannot maintain linkages; use Web Dynpro application instead.
466	Company code &1 is inconsistent with company code &2 of bank account.
501	------------501-520: Review Status Report-----------------
502	Enter a title. It is mandatory.
503	The mail has been sent to &1 recipients, including &2
504	Request was completed. Sending reminders could be unnecessary.
505	Enter a subject. It is mandatory.
506	User &1 has no email address.
507	Mail sent to &1
508	Cannot open change request.
509	Cannot send reminders. No processor exists for the request &1.
510	Error occurred when sending reminders.
521	------------521-620: Bank Account Managemen(add-on 3)-----------------
522	Description in language &1 is not maintained
523	No payment approvers found for approval
524	Unhide inactive payment approvers to check hidden entries with errors.
525	Bank accounts cannot be reviewed. Enable workflow mode first.
526	Connectivity entry saved
527	Bank account &1 is invalid.
528	Bank account has not been saved; it cannot be deleted.
529	Attachment cannot be changed in display mode.
530	Control key &1 is not compatible with derived control key &2.
531	Country/Region &1 does not support DME identification; DME ID cleared.
532	Country/Region &1 does not support Reference info;Reference info cleared.
533	Entry in field Bank Acct. No. &2 is longer than &1 characters.
534	The bank account already exists as a closed bank account.
535	Missing IBANs have been copied to TIBAN table.
536	Specify a �Valid To� date other than &1.
537	You can link only one central house bank account to a bank account.
538	Field & is for display only.
539	Please check bank statements before you edit key attributes.
540	Only �Central System: House Bank Account" is supported.
541	Cash pool &1 already has a header account.
542	This account is defined as the header account of cash pool &1.
543	This account is defined as a subaccount of cash pool &1.
544	------------544-558: BAM Merger-------------
545	Bank key & does not exist in &.
546	&2 &3 &4 is not the only central house bank acct linked to bank acct &1.
560	------------560-650: Reserved For Bank Hierarchy-------------
561	Node & does not exist.
562	Account & is already assigned in the hierarchy.
563	No hierarchy exists.
564	Cannot build hierarchy.
565	Cannot add a node in runtime node.
566	Cannot find the parent node.
567	You cannot add the node directly. Create a root node first.
568	Account already assigned in the hierarchy.
569	Hierarchy was changed. Reload the hierarchy first.
570	The hierarchy is overlapped with the other version.
571	You are not authorized to display hierarchy.
572	Hierarchy saved
573	Error while updating the hierarchy.
574	Hierarchy is locked by &1.
575	You cannot copy a bank hierarchy.
576	You cannot delete a bank hierarchy.
577	Select a node first.
578	You cannot add a node under an account.
579	You cannot filter status when maintaining the hierarchy.
580	Specify a name before you save this bank account group.
581	Bank account group name already exists. Specify another one.
582	You cannot assign an account to multiple nodes.
583	Bank account group deleted
584	Error while deleting the bank account group.
585	Select a business partner or bank in hierarchy before adding a new bank.
586	Select a bank in the bank hierarchy before you remove it.
587	You are not authorized to add account &1 to bank account group.
588	User name &1 not found in defined user list
589	You are not authorized to view account &1; bank &2 in &3 cannot be added.
590	Select a cash pool first.
591	Switch to edit mode first.
592	Bank account group &1 cannot be deleted. It is used in cash pool.
593	Bank account &1 cannot be moved or removed. It is used in cash pool.
594	Bank account &1 cannot be closed. It is used in cash pool.
595	You cannot promote leaf nodes (bank accounts).
596	You cannot promote a first-level node.
597	Node has been promoted to a higher level.
598	Select a language from which you want to copy the node descriptions.
599	Copy node descriptions from another language to the current language.
600	Cash pool &1 has been deleted.
601	You are not authorized to create bank account group.
602	Only business partners for banks can be added into the hierarchy.
603	Business partner &1 already exists in hierarchy.
604	Specify a business partner for the bank.
605	Specify a node before assigning the bank.
606	Business partner can only be child of another business partner.
607	Business partner cannot be child of its child.
608	You are not allowed to maintain hierarchy &1.
609	You cannot use business partner &1; role TR0703 has been maintained.
610	Business partner &1 already exists.
611	Bank account cannot be removed from business partner based hierarchy.
612	You are not authorized to edit bank account group created by &1(&2).
613	You are not authorized to delete the bank account group.
614	Enter a name for the bank account group.
615	You are not authorized to read hierarchy.
616	Please enter a valid reference.
617	Only one entry is allowed for central G/L system.
618	Only business partners can be moved in bank hierarchy.
619	Business partner &1 cannot be used. Only organization partner is allowed.
620	G/L account &1 in company code &2 is not valid.
621	House bank &1 with bank key &2 does not exist in company code &3.
622	You cannot move node and account at the same time.
623	Invalid account type ID &.
624	House bank account is assigned to bank acct &1, currency &2 (bank &3 &4).
625	Bank accounts exported
626	Error when exporting bank accounts. Contact technical support.
627	Bank account group texts are not available in the specified language.
628	House bank account &1/&2 is used in a closed bank account &3.
629	Only one type of connectivity is allowed for the central system.
630	Workflow activated. Deactivate workflow before you import bank accounts.
631	You are not authorized to import bank accounts.
632	Invalid file. Use the downloaded template or enhanced template.
633	Select a file to upload.
634	Fill in all required fields: &1
635	Error when uploading. Contact technical support.
636	Error when updating. Contact technical support.
637	Error when creating change request. Contact technical support.
638	Bank account has been imported.
639	Successful test run. You can import the bank account now.
640	You are not authorized.
641	File does not exist.
642	Error occured. Contact technical support.
643	Parameter missing. Contact technical support.
644	Select one or more entries before you continue.
645	You are not authorized to change the owner of the bank account groups.
646	Specify an owner of bank account groups before you continue
647	You cannot move the parent node to its child node.
650	This function is not supported.
651	This function is not supported. See SAP Note 2347893.
652	This function is not supported. See SAP Note 2960441.
653	Specify a house bank account for cash pooling.
654	Specify only one house bank account for cash pooling
655	Duplicate entries for house bank account &1 in database table.
656	Cannot change company code &1 for house bank account in central system.
657	Input currency for amount
658	Minimum payment amount must be equal or less than minimum batch amount.
659	Link one central house bank account to a technical bank account.
660	---------660-700: Reserved For Bank Account Upload/Download----------
661	Conversion error in column &1 of sheet &2: &3
662	Value &1 exceeds the length limit of &2 digits (column &3, sheet &4).
663	Only boolean values 'X' or space are allowed (column &1, sheet &2).
664	Only languages other than logon language can be maintained.
665	Only one description entry can be maintained for each language.
666	Duplicate bank account IDs (ACC_ID:&1) in source file.
667	Duplicate accounts in source file: &1,&2 in bank &3,&4.
668	Language key &1 in source file is not recognized. Enter a correct one.
669	Cash pool &1 does not support &2. Delete the value in source file.
670	Cannot add the account as a subaccount of its child cash pool.
671	&1 &2 &3 &4
672	Select a cash pool whose service provider is "Bank".
673	No change found. Bank account not updated.
700	Currency of house bank account & is missing.
701	-----701-850: Reserved for 'Sync Banks and Bank Accounts'
702	House bank &1 &2 was created
703	House bank &1 &2 was updated
704	Bank &1 &2 is marked as deleted, but still referred in bank account &3
705	Bank &1 &2 was created
706	Bank &1 &2 was updated
707	No data was found in source system according to the filter condition
708	No object has been chosen, so no action will be taken
709	Bank: &1 was added, &2 was updated, &3 replication failed
710	House bank: &1 added, &2 updated, &3 deleted, &4 replication failed
712	House bank &1 &2 replication failed
713	Bank &1 &2 replication failed
714	Related house bank account has existed
716	House bank &1 &2 does not exist in source system &3
717	Related Bank &1 &2 has been marked as deleted
720	Data replication from &, Created on &, Created by &
721	Bank &1 &2�does not exist or is marked as deleted�in source system &3
724	RFC called/calling is made
725	Call the Bank Account Replication function module successfully
727	If it's an authorization issue, please check the Note 128447
728	You have no authorization to retrieve these data
729	An unknown error occurred when calling the 'FCLM_BAM_AMD_SEARCH'
730	According to the filter condition, no data is found
731	The data was locked by another person
732	System failed when locking BAM's data entry
733	An unknown error occurred when locking BAM's data entry
734	Illegal call of the function module 'FCLM_BAM_AUTHORITY_CHECK'
735	Activity has not been input when calling 'FCLM_BAM_AUTHORITY_CHECK'
736	An unknown error occurred when calling 'FCLM_BAM_AUTHORITY_CHECK'
737	Calling the function module 'FCLM_BAM_AMD_MODIFY_MULTI_CD' failed
738	Account Technical ID &1 was updated successfully
739	RFC Calling/Called Error
740	An exception was raised when accessing to DB
741	Company code &1 house bank &2 has been assigned to another bank account
742	These data only exist in local system, not in source system
743	Checking source system data's house bank failed
744	Company code &1 house bank &2 doesn't exist in local system
745	Generating next technical ID for bank account failed
746	Checking authorization for source system's data entries failed
747	Checking the validity for source system's data entries failed
748	Locking data entries failed
749	Account technical ID &1 was created successfully
750	Account technical ID &1 was deleted successfully
751	Account technical ID &1
752	Replicate Successfully
753	Bank Account: &1 was added, &2 was updated, &3 replication failed
754	Bank country/region &1 bank key &2 account number &3 company code &4
755	Company code &1 house bank &2 house bank account ID &3 has been assigned
756	&1 is not a valid R/3 connection, please check it first.
757	&1 is not a valid remote function module, please check it first.
758	&1 is bigger than &2.
759	exclude value range is wider than the include value range
760	Dimension &1 isn't a valid dimension for object &2
761	Filters for object &1 are mutually exclusive. Do you want to adjust?
762	Saving data cancelled.
763	&1 is not a valid value.
764	Field &1 doesn't exist in table &2 or it can't be excluded.
765	Master data is different from account number &1's in system &2
766	The currency is different from account number &1's in system &2
767	Master data hasn't been created in system &1
768	limitation &3 is different from account number &1's in system &2
769	Text in language &3 is different from account number &1's in system &2
770	&3's payment approver is different from account number &1's in system &2
771	Linkage is different from account number &1's in system &2
772	Bank &1 &2 compares consisitent between system &3 and &4.
773	The value of &1 is &2 in Calling system ,but is &3 in called system.
774	Bank address is different between system &1 and system &2.
775	Bank &1 &2 compares inconsisitent between system &3 and &4.
776	Bank &1 &2 only exists in system &3.
777	House bank &1 &2 compares consistent between system &3 and &4.
778	House bank &1 &2 compares inconsistent between system &3 and &4.
779	House bank &1 &2 only exists in system &3.
780	Bank &1 &2 synchronizes success from system &3 to system &4.
781	Bank &1 &2 synchronizes failed from system &3 to system &4.
782	House bank &1 &2 synchronizes success from system &3 to system &4.
783	House bank &1 &2 synchronizes failed from system &3 to system &4.
784	No corresponding currency of &1 in system &2
785	No corresponding limitation of &1 in system &2
786	No corresponding descrpiton in language &1 in system &2
787	No corresponding payment approver of &1 in system &2
788	No corresponding linkage of &1 in system &2
789	[Obseleted] message
790	No technical ID exists in bank account number &1
791	Generating technical ID for bank account number &1 failed
792	Items of bank account number &1 are deleted
793	Authorization checking on bank account number &1 failed
794	BAM validation checking on bank account number &1 failed
795	Call API 'FCLM_BAM_AMD_MODIFY_MULTI_CD' to modify the BAM data failed
796	Logical Key of Bank Account(&1 &2)is missing. Line &3 not uploaded.
800	Enter the G/L account number.
801	Only closed account can be reopened.
802	Bank account with tech. ID &1 is invalid at the specified key date &2.
803	Bank Account with tech. ID &1 and revision &2 does not exist
804	No auth. to read Bank Account with tech. ID &1, revision &2 and status &3
850	-----701-850: Reserved for 'Sync Banks and Bank Accounts'
851	Validation check error occurred (Bank Account Number : &1).
852	Imported &1(&2) is not revelent to Bank Account ID &3 in source system.
853	Bank Account Data(&1) must be imported from source system.
854	Bank Account Data replication failed (Bank Account Number: &1).
855	No payment approver defined for this bank account
856	Bank reconciliation account is not in use. Specify another G/L account.
857	&1 is not a bank reconciliation account. Correct your entry.
858	Payment not possible. No house bank account assigned to bank account &1.
859	G/L account type not supported in multiple house bank account linkages.
870	------------870-880: Reserved for enhanced payment approver------------
871	Cannot maintain approval sequence. &1 is a non-sequential pattern.
872
873	Specify a payment approver group.
874	Specify an approval sequence or select the "Non-Sequential" checkbox.
875	Cannot save sequential pattern &1. Approval sequence is not continuous.
876	Duplicate accounts in source file: house bank acct &1 &2 in company &3.
887	Number of entries split: &1.
888	New bank account cannot be created for house bank account &1/&2/&3.
889	House bank account &1/&2/&3 was deleted from bank account (tech.ID &4).
890	New bank account with technical ID &1 generated
891	&1 entries migrated
892	You are not authorized to perform the migration.
893	Only entries with yellow status can be migrated. See documentation.
894	Specify a bank control key for the bank account.
895	Bank control key &1 migrated to the header of bank account (tech.ID &2)
896	Entries with status 3 cannot be migrated. See program documentation.
897	House bank account &1/&2/&3 migrated to new bank account (tech.ID &4)
898	Only entries with red status can be split. See program documentation.
899	Control key &1 cannot be migrated to the bank account(tech.ID &2).